New England Federation Of Humane Societies
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 117,758 | 87,788 | 29,970 | 17.7 | — |
| 2019 | 147,438 | 134,333 | 13,105 | 12.7 | — |
| 2020 | 19,004 | 38,407 | −19,403 | 38.5 | — |
| 2021 | 37,676 | 19,841 | 17,835 | 85.3 | — |
| 2022 | 41,955 | 27,256 | 14,699 | 68.6 | — |
| 2023 | 82,519 | 147,692 | −65,173 | 7.4 | — |
In its most recent public year (2023), this organization spent $65,173 more than it brought in. Its reserves stood at about 7.4 months of spending, down from 17.7 in 2018.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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